Purchasing and Accounts Payable

Purchasing and Accounts Payable

Policies And Procedures


The 2017 approved policies can be viewed under Uniform Guidance Training located on the home page of our website under Help Topics.

Please contact us if you cannot find the policy you are looking for, or if you require further assistance.

Note: Many of the documents within this site are in Adobe Acrobat format. If you have Adobe Acrobat Reader on your computer, your browser will automatically use Adobe Acrobat Reader to display the form (to review, print or save). Alternatively, if you do not have Adobe Acrobat Reader, click on the Get Acrobat Reader below to download the Reader from Adobe. You also may save the requested form on your computer and download the Reader at a later date. To save a form, click on the form's link. In the dialog box that appears, click Save to Disk or Save File.


Our procedures are currently being updated. Please contact the purchasing department with any questions.